Kusuri No Aoki Holdings Co., Ltd. (3549.T)

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3549.T
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3179 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	436,875	378,874	328,335	305,880	300,173	250,885	221,286	188,744	163,462	134,994	114,411.669	93,174.542	76,135.6	64,690.808	53,994.013	49,421.22	44,452.02	38,631.609
Cost of Revenue Numbers are in millions	330,583	272,767	238,572	215,766	216,059	179,015	159,220	135,658	119,386	98,481	83,500.444	68,807.789	55,758.471	47,642.769	40,018.539	36,608.516	33,100.663	28,759.628
Gross Profit Numbers are in millions	106,292	106,107	89,763	90,114	84,114	71,870	62,066	53,086	44,076	36,513	30,911.225	24,366.753	20,377.129	17,048.039	13,975.474	12,812.704	11,351.357	9,871.981
Gross Profit Ratio Numbers are in millions	0.243	0.28	0.273	0.295	0.28	0.286	0.28	0.281	0.27	0.27	0.27	0.262	0.268	0.264	0.259	0.259	0.255	0.256
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2,417	2,122	1,829.249	1,428.336	1,647.816	1,453.296	936.624	888.334	757.353	15.11
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	3,096	2,390	2,095.53	1,626.51	1,371.662	982.366	528.83	443.678	509.021	510.915
SG&A Numbers are in millions	87,725	79,346	66,906	63,421	57,356	48,815	42,180	35,535	5,513	4,512	3,924.779	3,054.846	3,019.478	2,435.662	1,465.454	1,332.012	1,266.374	526.025
Other Expenses Numbers are in millions	3	3,997	1,782	741	504	495	50,203	478	288	247	260.068	205.167	156.097	172.522	141.403	127.186	136.492	100.262
Operating Expenses Numbers are in millions	87,722	90,810	75,692	73,495	67,755	57,722	50,203	42,409	35,035	28,727	24,951.77	19,980.035	12,348.691	10,861.405	8,777.042	7,735.942	6,883.515	4,866.781
Operating Income Numbers are in millions	18,570	15,296	14,070	16,619	16,359	14,147	11,862	10,676	9,032	7,778	5,959.448	4,386.712	8,028.438	6,186.634	5,198.432	5,076.762	4,467.842	5,005.2
Operating Income Ratio Numbers are in millions	0.043	0.04	0.043	0.054	0.054	0.056	0.054	0.057	0.055	0.058	0.052	0.047	0.105	0.096	0.096	0.103	0.101	0.13
Total Other Income Expenses Net Numbers are in millions	1,000	1,463	507	205	831	328	651	380	145	49	151.339	170.453	-4,438.573	-4,168.342	-3,481.439	-3,342.035	-2,823.571	-3,626.685
Income Before Tax Numbers are in millions	19,570	16,760	14,579	16,825	17,190	14,476	12,513	11,057	9,186	7,835	6,110.793	4,557.171	3,589.865	2,018.292	1,716.993	1,734.727	1,644.271	1,378.515
Income Before Tax Ratio Numbers are in millions	0.045	0.044	0.044	0.055	0.057	0.058	0.057	0.059	0.056	0.058	0.053	0.049	0.047	0.031	0.032	0.035	0.037	0.036
Income Tax Expense Numbers are in millions	7,262	4,434	4,739	4,762	4,774	3,828	3,690	2,876	2,683	2,622	2,247.251	1,662.367	1,527.099	970.042	784.136	760.68	733.814	601.456
Net Income Numbers are in millions	12,307	12,326	9,839	12,062	12,416	10,648	8,823	8,181	6,503	5,213	3,863.542	2,894.803	2,062.765	1,048.249	932.856	974.046	910.457	777.058
Net Income Ratio Numbers are in millions	0.028	0.033	0.03	0.039	0.041	0.042	0.04	0.043	0.04	0.039	0.034	0.031	0.027	0.016	0.017	0.02	0.02	0.02
EPS Numbers are in millions	130.1	130.3	104.01	127.51	131.26	337.78	280.22	260.23	207.09	166.4	122.49	93.02	66.43	33.77	30.05	31.38	29.33	25.04
EPS Diluted Numbers are in millions	126.85	130.3	104.01	127.51	131.26	337.73	280.03	259.82	206.5	165.86	121.95	92.42	66.31	33.77	30.05	31.38	29.33	25.04
EBITDA Numbers are in millions	30,641	31,108	24,967	24,947	23,192	20,236	17,573	15,461	12,770	10,676	8,169.343	6,000.336	9,315.194	7,378.465	6,179.395	5,882.43	5,155.699	5,540.238
EBITDA Ratio Numbers are in millions	0.07	0.082	0.076	0.082	0.077	0.081	0.079	0.082	0.078	0.079	0.071	0.064	0.122	0.114	0.114	0.119	0.116	0.143

Kusuri No Aoki Holdings Co., Ltd.

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